Budget: 999 UAH Deadline: 1 day
Ruslan, I will help you quickly understand UT 11.5: I will show you how to find the reasons for month-end closing errors, set up additional expenses, and go through current failures to achieve stable results. I have experience in complex systems and I enjoy not just fixing issues, but explaining the logic so that you can continue working independently. If it's convenient, we can start with diagnosing problems and creating an action plan.
Budget: 9800 UAH Deadline: 5 days
To start working with UT11.5, it is necessary to analyze the current month-end closing errors and conduct an investigation. Then, we can proceed to configure additional costs and correct the errors. I can use my experience with CRM to address this task. What specific errors are currently preventing you from closing the month in your system?
Budget: 15000 UAH Deadline: 5 days
Good day! We have extensive experience working with UT 11.5. We will implement the task by auditing the current month-end closing errors and setting up the correct allocation of additional costs. We will train your employees on methods for independently finding and resolving accounting issues. We are ready to start analyzing the system in the near future.
Budget: 1000 UAH Deadline: 1 day
Good day. I have reviewed your task and believe that I can turn your aspirations into a working structure. I suggest we discuss the details of the work and get started 😊
Budget: 1500 UAH Deadline: 2 days
Hello, Ruslan!
The month-end closing procedure in UT 11.5 often causes difficulties due to the specifics of batch distribution, incorrect balances, or improperly configured expense items. I am ready to audit your database, eliminate current errors, and teach you the algorithm for finding them.
Our work plan for optimizing accounting:
1. Audit and correction of month-end closing errors:
We will localize and eliminate classic problems. We will check the database for negative balances in warehouses (red stock), verify the sequence of document processing, and ensure the correct operation of the "Intercompany" scheme (if you have multiple legal entities).
2. Configuration of additional costs:
We will correctly configure the distribution of additional expenses (for example, transportation and procurement services or customs duties). We will set up expense items so that costs are accurately reflected in the cost of goods or written off against the financial result of the current period.
3. Training and consulting:
We will conduct a joint session (via AnyDesk / TeamViewer / Zoom). I will show you a practical algorithm for working with standard reports, such as "Inventory Report" and "Cost Analysis." You will learn to independently interpret the month-end closing protocol and find problematic documents.
Contact me in private messages. We will discuss the current symptoms of errors and choose a convenient time for a call. I will be happy to help you bring order to your accounting!
Budget: 3600 UAH Deadline: 3 days
I looked at the task regarding UT 11.5 — a typical situation where the month-end closing fails due to incorrectly configured expense items or distribution base. I will analyze the current errors through the "Month-End Closing" report, check the regulatory operations, and set up the distribution of additional costs by nomenclature, showing it on your base via AnyDesk. I am ready to deliver in 3 days. Please clarify: do the errors occur on specific regulatory operations, or is the entire closing failing?
